Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,900 GBP2024-12-31
6,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,599 GBP2024-12-31
2,199 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,301 GBP2024-12-31
4,368 GBP2023-12-31
Property, Plant & Equipment
5,301 GBP2024-12-31
4,368 GBP2023-12-31
Debtors
93,679 GBP2024-12-31
42,237 GBP2023-12-31
Cash at bank and in hand
11,059 GBP2024-12-31
15,428 GBP2023-12-31
Current Assets
104,738 GBP2024-12-31
57,665 GBP2023-12-31
Creditors
Amounts falling due within one year
45,351 GBP2024-12-31
24,934 GBP2023-12-31
Net Current Assets/Liabilities
59,387 GBP2024-12-31
32,731 GBP2023-12-31
Total Assets Less Current Liabilities
64,688 GBP2024-12-31
37,099 GBP2023-12-31
Creditors
Amounts falling due after one year
35,600 GBP2024-12-31
10,600 GBP2023-12-31
Net Assets/Liabilities
29,088 GBP2024-12-31
26,499 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
28,988 GBP2024-12-31
26,399 GBP2023-12-31
Equity
29,088 GBP2024-12-31
26,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,900 GBP2024-12-31
6,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,599 GBP2024-12-31
2,199 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,400 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
63,679 GBP2024-12-31
39,737 GBP2023-12-31
Other Debtors
30,000 GBP2024-12-31
2,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,573 GBP2024-12-31
6,350 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
388 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,299 GBP2024-12-31
6,548 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,155 GBP2024-12-31
11,100 GBP2023-12-31